SeRCOP Detailed : Central Codes (to be reallocated)

Summary
Financial Year Payments Total £
2020 5 790.72
2021 4,027 1,216,949.52
2022 4,397 2,065,531.40
2023 4,113 1,775,421.92
2024 3,379 1,252,220.48
2025 3,008 2,542,744.42
Total 18,929 8,853,658.46
Showing 1 to 30 of 3,008 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/06/25 340,633.50 HAMPSHIRE COUNTY COUNCIL Public Health Hampshire CC - Partnership costs Public Health Staffing
19/11/25 294,898.62 HAMPSHIRE COUNTY COUNCIL Public Health Hampshire CC - Partnership costs Public Health Analysts
09/04/25 142,543.50 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Adult Social Care Payments to Hants & IW NHS F/Trust Community Reablement
07/01/26 113,129.00 PBS4 UK LTD [SBR] Adult Social Care Charges from Independent Providers PFS One Off Payments
09/11/25 113,129.00 PBS4 UK LTD [SBR] Adult Social Care Charges from Independent Providers PFS One Off Payments
10/12/25 113,129.00 PBS4 UK LTD [SBR] Adult Social Care Charges from Independent Providers PFS One Off Payments
29/10/25 113,129.00 PBS4 UK LTD [SBR] Adult Social Care Charges from Independent Providers PFS One Off Payments
04/02/26 113,129.00 PBS4 UK LTD [SBR] Adult Social Care Charges from Independent Providers PFS One Off Payments
09/11/25 113,129.00 PBS4 UK LTD [SBR] Adult Social Care Charges from Independent Providers PFS One Off Payments
10/12/25 113,129.00 PBS4 UK LTD [SBR] Adult Social Care Charges from Independent Providers PFS One Off Payments
04/02/26 113,129.00 PBS4 UK LTD [SBR] Adult Social Care Charges from Independent Providers PFS One Off Payments
07/01/26 113,129.00 PBS4 UK LTD [SBR] Adult Social Care Charges from Independent Providers PFS One Off Payments
29/10/25 113,129.00 PBS4 UK LTD [SBR] Adult Social Care Charges from Independent Providers PFS One Off Payments
04/02/26 44,020.85 PBS4 UK LTD [SBR] Adult Social Care Charges from Independent Providers PFS One Off Payments
04/02/26 44,020.85 PBS4 UK LTD [SBR] Adult Social Care Charges from Independent Providers PFS One Off Payments
01/08/25 29,232.00 ONETOUCHTELECARE LIMITED Adult Social Care Computer Software Licencing HM Prison Care
30/12/25 11,783.45 NEW WAVE CARE GROUP LTD Adult Social Care Order Settlement to Bal Sht GL Community Reablement
27/06/25 9,000.00 ONETOUCHTELECARE LIMITED Adult Social Care Computer Software Licencing HM Prison Care
29/10/25 6,501.43 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
04/02/26 6,288.68 PBS4 UK LTD [SBR] Adult Social Care Charges from Independent Providers PFS One Off Payments
04/02/26 6,288.68 PBS4 UK LTD [SBR] Adult Social Care Charges from Independent Providers PFS One Off Payments
03/09/25 6,000.00 ONETOUCHTELECARE LIMITED Adult Social Care Computer Software Licencing HM Prison Care
20/06/25 6,000.00 HEALTHY STREETS LTD Public Health Payments to Voluntary and Other Associa… Public Health Staffing
28/01/26 5,941.00 CARE QUALITY COMMISSION Adult Social Care Professional Subscriptions Community Reablement
24/12/25 5,802.42 MATRIX SCM LTD Public Health Agency staff Public Health Director
16/05/25 5,787.62 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
30/12/25 5,665.51 SOUTHERN HOUSING GROUP - DAY CARE Adult Social Care Order Settlement to Bal Sht GL Community Reablement
11/04/25 4,875.09 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
08/10/25 4,600.00 ASSOC OF DIRECTORS OF PUBLIC HEALTH Public Health Professional Subscriptions Public Health Director
09/04/25 4,540.21 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Gouldings Resource Centre